|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-005-008/130
(Kadakkal)
|
1613002005NRG24190220242084225
|
19/02/2024
|
KUMARI K
|
1613002005WL092646
|
KUMARI K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894479042
|
|
KUMARI K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/137
(Kadakkal)
|
1613002005NRG24190220242084226
|
19/02/2024
|
RAMISABEEVI R
|
1613002005WL092646
|
RAMISABEEVI R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894479041
|
|
RAMEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/176
(Kadakkal)
|
1613002005NRG24190220242084227
|
19/02/2024
|
ISHA UMMAL M
|
1613002005WL092646
|
ISHA UMMAL M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894479040
|
|
AYISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/98
(Kadakkal)
|
1613002005NRG24190220242084229
|
19/02/2024
|
Kamalamma P
|
1613002005WL092646
|
Kamalamma P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894479039
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/348
(Kadakkal)
|
1613002005NRG24190220242084228
|
19/02/2024
|
LAILA E P
|
1613002005WL092646
|
LAILA E P
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894479038
|
|
LAILA E P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|